[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 480  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954950.002022-06-018017Budget
14811039.002022-06-018015Actual
372072060.002025-03-018014Actual
3396611.002022-08-018013Actual
30354417.002024-08-318073Actual
18686984.002023-10-018014Actual
5376650.002022-09-018067Budget
31331722.322024-08-3180613Actual
14731875.002023-06-018015Actual
10686632.002023-01-308036Actual
21718201.002023-12-308073Actual
7233550.002022-11-018016Budget
38272983.002025-04-018063Actual
2056767.782023-11-0180612Actual
285201143.002024-07-018067Actual
417650.002022-05-018065Budget
9939750.002022-12-308018Budget
36913683.752025-01-3080612Actual
27276456.002024-05-318066Actual
4767823.002022-09-018064Actual
8684950.002022-12-028017Budget
216611060.002023-12-308063Actual
335801094.252024-10-3180613Actual
11571898.002023-03-018015Actual
24848673.002024-03-318015Actual
8026150.002022-12-028073Actual
13234786.002023-04-018067Actual
2171000.002022-05-018014Budget
5705375.002022-10-018063Actual
37830158.212025-03-0180211Actual
377441323.832025-03-018068Actual
2157061.402023-12-0280612Actual
29550.002022-05-018013Budget
22454369.912023-12-3080611Actual
27488955.642024-05-318068Actual
263291069.282024-04-308028Actual
273331606.002024-05-318017Actual
8451550.002022-12-028036Budget
13599415.002023-05-018073Actual
2342661.402024-01-3080511Actual
2454711.402024-02-2980212Actual
190671189.002023-10-018017Actual
12231380.002023-03-018028Budget
3783650.002022-08-018065Budget
4007380.002022-08-018046Budget
10732480.002023-01-308046Budget
1950723.102023-10-0180212Actual
2662464.592024-04-3080112Actual
256951418.002024-04-308013Actual
4254757.002022-08-018067Actual
11634856.002023-03-018065Actual
316361229.002024-09-308065Actual
47051100.002022-09-018014Budget
14905283.002023-06-018046Actual
201891528.382023-11-018018Actual
36998803.022025-01-3080213Actual
273681269.002024-05-318067Actual
2661650.002022-07-028065Budget
246711029.002024-03-318063Actual
22248716.252023-12-308028Actual
29880181.612024-07-3180211Actual
32818636.002024-10-318016Actual
971750.002022-05-018018Budget
3646650.002022-08-018064Budget
388332129.912025-04-018018Actual
29582483.002024-07-318066Actual
27136489.002024-05-318016Actual
29442515.002024-07-318016Actual
25852861.002024-04-308064Actual
160361050.002023-07-028067Actual
1720550.002022-06-018036Budget
17922561.002023-09-018036Actual
32101349.592022-07-028018Actual
9701260.202022-05-018018Actual
29523400.002024-07-318046Actual
18898176.002023-10-018026Actual
69551100.002022-11-018014Budget
22988270.002024-01-308046Actual
3863480.002022-08-018016Budget
31299715.302024-08-3180213Actual
37179405.002025-03-018073Actual
24019283.002024-02-298056Actual
6628480.002022-10-018028Budget
30205715.302024-07-3180613Actual
20956137.002023-12-028026Actual
19010421.002023-10-018066Actual
29079715.302024-07-0180613Actual
25730983.002024-04-308063Actual
8604501.002022-12-028066Actual
35585405.022024-12-3080411Actual
14964360.002023-06-018066Actual
129499.002022-06-018073Actual
8825750.002022-12-028018Budget
27628453.962024-05-3180411Actual
2140675.342022-06-018028Actual
689262.002022-05-018056Actual
749487.002022-05-018066Actual
12700963.002023-04-018015Actual
3906278.422025-04-0180511Actual
9149109.002022-12-308073Actual
169100.002022-05-018073Budget
23761737.002024-02-298064Actual
16891497.002023-08-018036Actual
16622445.002023-08-018073Actual
27574273.102024-05-3180211Actual
12182750.002023-03-018018Budget
2991579.002022-07-028066Actual
151141751.112023-06-018018Actual
27601564.602024-05-3180311Actual
10780300.002023-01-308056Actual
18184623.822023-09-018028Actual
2050934.802023-11-0180112Actual
4766650.002022-09-018064Budget
27243232.002024-05-318056Actual
26062445.002024-04-308036Actual
18813827.002023-10-018065Actual
35174364.002024-12-308046Actual
6361380.002022-10-018066Actual
18778638.002023-10-018015Actual
2838550.002022-07-028036Budget
13871406.002023-05-018036Actual
9521225.002022-12-308026Actual
14138623.822023-05-018028Actual
297941169.282024-07-318068Actual
6255506.002022-10-018046Actual
10264162.002023-01-308073Actual
231391134.002024-01-308067Actual
18871357.002023-10-018016Actual
114301178.002023-03-018014Actual
4578380.002022-09-018063Budget
5503748.062022-09-018028Actual
26422453.962024-04-3080111Actual
4657200.002022-09-018073Budget
6581750.002022-10-018018Budget
8545334.002022-12-028056Actual
7700750.002022-11-018018Budget
34023421.002024-12-018046Actual
7014750.002022-11-018064Budget
12937621.002023-04-018036Actual
8605480.002022-12-028066Budget
9986480.002022-12-308028Budget
4333750.002022-08-018018Budget
4194850.002022-08-018017Budget
8452655.002022-12-028036Actual
19686428.002023-11-018073Actual
2280618.002022-07-028013Actual
393011013.552025-04-0180213Actual
338501217.002024-12-018015Actual
331072026.882024-10-318018Actual
6768703.002022-11-018013Actual
11809648.002023-03-018036Actual
16269166.722023-07-0280311Actual
2885380.002022-07-028046Budget
4907749.002022-09-018065Actual
9860750.002022-12-308067Budget
342591285.952024-12-018028Actual
5969907.002022-10-018015Actual
34493746.522024-12-0180611Actual
286061058.682024-07-018028Actual
242611031.402024-02-298068Actual
6301246.002022-10-018056Actual
22281701.092023-12-308068Actual
35822369.682024-12-3080113Actual
19280376.302023-10-0180111Actual
38064983.762025-03-0180612Actual
38953745.452025-04-0180111Actual

Generated 2025-05-31 22:04:37.916 UTC